[ROOT] / dt / FactInternetSale / SO54317_1

FactInternetSale

SO54317_1

KeyValue
DimCurrencyId6
DimCustomerId14063
DimProductId578
DimSalesTerritoryId9
DueDate-2023-06-30-
Freight-30.37-
OrderDate-2023-06-18-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54317-
ShipDate-2023-06-25-
TaxAmt-97.19-
TotalProductCost-755.15-

13 items

Edit


Generated 2024-05-04 17:39:48.875 UTC